Civic Intelligence

Gratitude in Action Foundation

990 • Fiscal year 2022 • EIN 83-1955260

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
135 Monarch StBillings, MT 59101

(406) 598-3943

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$213,303

Up $9,951 (+4.9%) from 2021

Net Assets

Down

-$57,140

Down $11,837 (-26%) from 2021

Liabilities

Up

$270,443

Up $21,788 (+8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$743,464

Up $135,502 (+22%) from 2021

Expenses

Up

$755,301

Up $102,036 (+16%) from 2021

Net Income

Up

-$11,837

Up $33,466 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2019: $1,742Liabilities 2019: $0Net Assets 2019: $1,7422019Assets 2020: $192,329Liabilities 2020: $192,329Net Assets 2020: $02020Assets 2021: $203,352Liabilities 2021: $248,655Net Assets 2021: -$45,3032021Assets 2022: $213,303Liabilities 2022: $270,443Net Assets 2022: -$57,1402022Assets 2023: $213,839Liabilities 2023: $257,879Net Assets 2023: -$44,0402023Assets 2024: $210,874Liabilities 2024: $329,005Net Assets 2024: -$118,1312024

Highlighted filing

2022

Assets$213,303
Liabilities$270,443
Net Assets-$57,140
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $142,002Expenses 2019: $140,260Net Income 2019: $1,7422019Revenue 2020: $413,523Expenses 2020: $614,309Net Income 2020: -$200,7862020Revenue 2021: $607,962Expenses 2021: $653,265Net Income 2021: -$45,3032021Revenue 2022: $743,464Expenses 2022: $755,301Net Income 2022: -$11,8372022Revenue 2023: $896,042Expenses 2023: $882,942Net Income 2023: $13,1002023Revenue 2024: $796,137Expenses 2024: $870,228Net Income 2024: -$74,0912024

Highlighted filing

2022

Revenue$743,464
Expenses$755,301
Net Income-$11,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$743,464
Mission and Program Overview

Mission

Fund recovery and sober living

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$196,713$200,188▲ $3,475
Cash and Non-Interest-Bearing Accounts$-361$6,115▲ $6,476
Total Assets$203,352$213,303▲ $9,951
Other Assets Total$7,000$7,000→ $0
Liabilities
Other Liabilities$248,655$270,443▲ $21,788
Total Liabilities$248,655$270,443▲ $21,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,303$-57,140▼ $11,837
Total Net Assets Fund Balance$-45,303$-57,140▼ $11,837
Total Liabilities and Net Assets / Fund Balance$203,352$213,303▲ $9,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jodie HartPresident
Annette ReddingSecretary
Robert WingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,555
Program Service Revenue
$349,774
Investment Income
$0
Other Revenue
$282,135
Change in Net Assets
$-11,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,929
Salaries, Compensation, and Employee Benefits$358,372
Total Fundraising Expense$1,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,372--$358,372
Occupancy$199,404$68,799-$268,203
Office Expenses$29,297$708-$30,005
Travel$4,963$11,578-$16,541
Insurance$16,212--$16,212
Advertising$13,602$810$1,770$16,182
Conferences and Meetings$8,514--$8,514
Fees for Services Other$3,743--$3,743
Information Technology$1,808$620-$2,428
Other Expenses$1,064$945-$2,009
Fees for Services Legal-$100-$100
Total Functional Expenses$669,971$83,560$1,770$755,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$185,100
Grant$72,549
Loan$7,156
Amx Card$4,898
Payroll Liab$740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All documentation is housed at the office. All officers and board members have access to this information”

Committee meeting documentation Part VI line 8B

“All meeting information is at the office. All board and officers have access to.”

Form 990 governing body review Part VI line 11

“All documentation is housed at the office. All officers and board members have access to this information”

Governing documents etc available to public Part VI line 19

“All documentation is housed at the office. All officers and board members have access to this information”

Filing and Contact Details

Filer

Filer Name
Gratitude in Action Foundation
EIN
83-1955260
Address
135 MONARCH ST, Billings, MT 59101

Signing Officer

Name
Richard Todd
Title
President
Phone
4065983943
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
35

Preparer

Firm
Woods Accounting
Address
1030 S 24th St W, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Grants and loans were given to the foundation to operating and also to expand services. Due to covid the funds were used and the foundation should see great returns in the years to come and also be albe to help a lot of people.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETING INFORMATION IS AT THE OFFICE. ALL BOARD AND OFFICERS HAVE ACCESS TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTATION IS HOUSED AT THE OFFICE. ALL OFFICERS AND BOARD MEMBERS HAVE ACCESS TO THIS INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTATION IS HOUSED AT THE OFFICE. ALL OFFICERS AND BOARD MEMBERS HAVE ACCESS TO THIS INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS AND LOANS WERE GIVEN TO THE FOUNDATION TO OPERATING AND ALSO TO EXPAND SERVICES. DUE TO COVID THE FUNDS WERE USED AND THE FOUNDATION SHOULD SEE GREAT RETURNS IN THE YEARS TO COME AND ALSO BE ALBE TO HELP A LOT OF PEOPLE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesEOYAmt0270443
IRS990/TotalLiabilitiesGrp/BOYAmt0248655
IRS990/TotalLiabilitiesGrp/EOYAmt0270443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0669971
IRS990/TotalProgramServiceRevenueAmt0349774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011578
IRS990/TravelGrp/ProgramServicesAmt04963
IRS990/TravelGrp/TotalAmt016541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065983943
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATITUDE IN ACTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0831955260
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 MONARCH ST
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272476751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woods Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 S 24th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04069695394
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/ReturnTs02023-09-15T12:25:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,303
Liabilities
$270,443
Net assets
-$57,140
Revenue
$743,464
Expenses
$755,301
Net income
-$11,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$3.29$1.18$7.96$8.70$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.58$0.44$8.96$8.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.70$0.57$7.43$7.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.49$0.45$6.08$6.53$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.00$4.14$6.14$2.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.42$1.40$0.02